Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19111904866 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 19102902107 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 IN | 131 | 11/20/2019 | Paid | $119.50 |
| DO 2200 19102902107 | n/a | COUPLING BRASS COMP GJ X COMP GJ 3/4 IN | 121 | 11/20/2019 | Paid | $109.50 |
| DO 2200 19102902107 | n/a | Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in | 141 | 11/20/2019 | Paid | $365.40 |
| DO 2200 19102902107 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 111 | 11/20/2019 | Paid | $285.00 |